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[310100] Analysis of profit or loss, by function of expense

Dimensional Model

Primary Items

Type	including
Role	http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-310100

Type	Element
Hypercube	Statement of profit or loss [table] `ssmt-mpers:StatementOfProfitOrLossTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-smes:ConsolidatedMember`
Member	Separate [member] `ifrs-smes:SeparateMember`

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XBRL Model Project

Label/QName
Analysis of profit or loss [abstract] `ssmt-mpers:AnalysisOfProfitOrLossAbstract`
Disclosure on statement of profit or loss [abstract] `ssmt-mpers:DisclosureOnStatementOfProfitOrLossAbstract`
Statement of profit or loss [line items] `ssmt-mpers:StatementOfProfitOrLossLineItems`
Revenue [abstract] `ifrs-smes:RevenueAbstract`
Revenue from sale of goods [abstract] `ssmt-mpers:RevenueFromSaleOfGoodsAbstract`
Revenue from sale of telecommunication equipment `ssmt-mpers:RevenueFromSaleOfTelecommunicationEquipment`
Revenue from sale of property `ssmt-mpers:RevenueFromSaleOfProperty`
Revenue from sale of construction contracts `ssmt-mpers:RevenueFromSaleOfConstructionContracts`
Revenue from sale of clean water, treatment and disposal of waste water `ssmt-mpers:RevenueFromSaleOfCleanWaterTreatmentAndDisposalOfWasteWater`
Revenue from sale of food and beverage `ssmt-mpers:RevenueFromSaleOfFoodAndBeverage`
Revenue from sale of agricultural produce `ssmt-mpers:RevenueFromSaleOfAgriculturalProduce`
Revenue from sale of oil and gas products `ssmt-mpers:RevenueFromSaleOfOilAndGasProducts`
Revenue from sale of other goods `ssmt-mpers:RevenueFromSaleOfOtherGoods`
Revenue from sale of goods `ifrs-smes:RevenueFromSaleOfGoods`
Revenue from rendering of services [abstract] `ssmt-mpers:RevenueFromRenderingOfServicesAbstract`
Revenue from rendering of entertainment services `ssmt-mpers:RevenueFromEntertainmentOperations`
Revenue from rendering of telecommunication services `ssmt-mpers:RevenueFromRenderingOfTelecommunicationServices`
Revenue from rendering of transport services `ssmt-mpers:RevenueFromRenderingOfTransportServices`
Revenue from rendering of information technology services `ssmt-mpers:RevenueFromRenderingOfInformationTechnologyServices`
Revenue from rendering of educational services `ssmt-mpers:RevenueFromEducationalServices`
Revenue from rendering of healthcare services `ssmt-mpers:RevenueFromHealthcareServices`
Revenue from rendering of shipping and shipping related services `ssmt-mpers:RevenueFromRenderingOfCargoAndMailTransportServices`
Revenue from rendering of other services `ssmt-mpers:RevenueFromRenderingOfOtherServices`
Revenue from rendering of services `ifrs-smes:RevenueFromRenderingOfServices`
Interest income [abstract] `ssmt-mpers:InterestIncomeAbstract`
Interest income on loans and receivables `ssmt-mpers:InterestIncomeOnLoansAndReceivables`
Interest income on other financial assets `ssmt-mpers:InterestIncomeOnOtherFinancialAssets`
Interest income `ifrs-smes:RevenueFromInterest`
Other fee and commission income [abstract] `ssmt-mpers:FeeAndCommissionIncomeAbstract`
Brokerage fee income `ssmt-mpers:BrokerageFeeIncome`
Portfolio and other management fee income `ssmt-mpers:PortfolioAndOtherManagementFeeIncome`
Other fee and commission income `ssmt-mpers:OtherFeesAndCommissionIncome`
Fee and commission income `ssmt-mpers:FeeAndCommissionIncome`
Dividend income `ifrs-smes:RevenueFromDividends`
Rental income `ssmt-mpers:RentalIncome`
Royalty income `ifrs-smes:RevenueFromRoyalties`
Other revenue `ifrs-smes:OtherRevenue`
Revenue `ifrs-smes:Revenue`
Cost of sales [abstract] `ssmt-mpers:CostOfSalesAbstract`
Cost of inventories `ssmt-mpers:CostOfInventories`
Construction contract costs `ssmt-mpers:ConstructionContractCost`
Energy costs `ssmt-mpers:EnergyExpense`
Property development costs `ssmt-mpers:PropertyDevelopmentAndProjectManagementExpense`
Other cost of sales `ssmt-mpers:OtherCostOfSales`
Cost of sales `ifrs-smes:CostOfSales`
Other income [abstract] `ssmt-mpers:OtherIncomeAbstract`
Deferred income `ssmt-mpers:AmortisationOfDeferredIncome`
Bad debts recovered `ssmt-mpers:BadDebtsRecovered`
Other income dividend `ssmt-mpers:OtherIncomeDividend`
Foreign exchange gain [abstract] `ssmt-mpers:ForeignExchangeGainAbstract`
Realised gain on foreign exchange `ssmt-mpers:RealisedGainOnForeignExchange`
Unrealised gain on foreign exchange `ssmt-mpers:UnrealisedGainOnForeignExchange`
Gains on foreign exchange `ssmt-mpers:GainsOnForeignExchange`
Gain on disposal of subsidiaries, associates and joint ventures [abstract] `ssmt-mpers:GainsOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstract`
Gain on disposal of subsidiaries `ssmt-mpers:GainsFromDisposalOfSubsidiaries`
Gain on disposal of associates `ssmt-mpers:GainsFromDisposalOfAssociates`
Gain on disposal of joint ventures `ssmt-mpers:GainsFromDisposalOfJointVentures`
Gain from disposal of a subsidiary, joint ventures and associates `ssmt-mpers:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociates`
Gain on disposal from other investments `ssmt-mpers:GainsOnDisposalOfOtherInvestments`
Gain on disposals of property, plant and equipment `ssmt-mpers:GainsOnDisposalsOfPropertyPlantAndEquipment`
Gains on disposals of non-current assets `ssmt-mpers:GainsOnDisposalsOfNoncurrentAssets`
Other gains recognised in profit or loss, fair value measurement, assets `ssmt-mpers:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssets`
Other interest income `ssmt-mpers:OtherInterestIncome`
Income from management fees `ssmt-mpers:IncomeFromManagementFees`
Gains (losses) on financial assets at fair value through profit or loss `ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`
Fair value gain on recycle of forex reserve upon disposal of subsidiaries `ssmt-mpers:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiaries`
Other fee and commission, other income `ssmt-mpers:MiscellaneousOtherFeesAndCommissionIncome`
Other rental income `ssmt-mpers:OtherRentalIncome`
Other rental income on land and buildings `ssmt-mpers:OtherRentalIncomeOnLandAndBuildings`
Reversal of impairment loss recognised in profit or loss [abstract] `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfirOrLossAbstract`
Reversal of impairment loss on receivables `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`
Reversal of inventory write-down `ifrs-smes:ReversalOfInventoryWritedown`
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`
Reversal of impairment in goodwill `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossGoodwill`
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Reversal of impairment loss on investment in associates `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossAssociates`
Reversal of impairment loss on investment in joint ventures `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossJointVentures`
Reversal of impairment loss on other assets `ssmt-mpers:ReversalOfImpairmentLossForOtherAssets`
Reversal of impairment loss recognised in profit or loss `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLoss`
Other royalty income `ssmt-mpers:OtherRoyaltyIncome`
Grant or incentives by Malaysian government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgencies`
Grant or incentives by foreign government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByForeignGovernmentOrAgencies`
Contributions by local contributor `ssmt-mpers:ContributionsReceivedByLocalContributor`
Contributions by foreign contributor `ssmt-mpers:ContributionsReceivedByForeignContributor`
Contributions by unknown contributor `ssmt-mpers:ContributionsReceivedByUnknownContributor`
Other miscellaneous income `ssmt-mpers:OtherMiscellaneousIncome`
Other income `ifrs-smes:OtherIncome`
Other expenses [abstract] `ssmt-mpers:OtherExpensesAbstract`
Auditor's remuneration [abstract] `ssmt-mpers:AuditorsRemunerationAbstract`
Auditor's remuneration for audit services `ssmt-mpers:AuditorsRemunerationForAuditServices`
Auditor's remuneration for other services `ssmt-mpers:AuditorsRemunerationForOtherServices`
Auditor's remuneration `ssmt-mpers:AuditorsRemuneration`
Amortisation expense `ssmt-mpers:AmortisationExpense`
Depreciation, property, plant and equipment `ifrs-smes:DepreciationPropertyPlantAndEquipment`
Natural disaster related expenses `ssmt-mpers:NaturalDisasterRelatedExpenses`
Loss on disposal of subsidiaries, associates and joint ventures [abstract] `ssmt-mpers:LossOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstract`
Loss on disposal of subsidiaries `ssmt-mpers:LossOnDisposalOfSubsidiaries`
Loss on disposal of associates `ssmt-mpers:LossOnDisposalOfAssociates`
Loss on disposal of joint ventures `ssmt-mpers:LossOnDisposalOfJointVentures`
Loss on disposal of subsidiaries, joint ventures and associates `ssmt-mpers:LossOnDisposalOfSubsidiariesAssociatesAndJointVentures`
Loss on disposal from other investments `ssmt-mpers:LossesOnDisposalsOfInvestments`
Loss on disposal of property, plant and equipment `ssmt-mpers:LossesOnDisposalsOfPropertyPlantAndEquipment`
Loss on disposal of other non-current assets `ssmt-mpers:LossesOnDisposalsOfNoncurrentAssets`
Loss on revaluation `ssmt-mpers:LossOnRevaluationOfFinancialInstruments`
Provision for liabilities and charges `ssmt-mpers:ProvisionForLiabilitiesAndCharges`
Provision of warranties and guarantees `ssmt-mpers:ProvisionForGuaranteeAndWarranties`
Rental expenses `ssmt-mpers:RentalExpense`
Royalty expenses `ssmt-mpers:RoyaltyExpense`
Employee benefits expense [abstract] `ssmt-mpers:EmployeeBenefitExpensesAbstract`
Wages and salaries `ifrs-smes:WagesAndSalaries`
Bonus `ssmt-mpers:BonusExpenses`
Share-based compensation expense `ssmt-mpers:ExpenseFromSharebasedPaymentTransactionsWithEmployees`
Employee share-based payment `ssmt-mpers:EmployeeShareBasedPayment`
Social security contributions `ifrs-smes:SocialSecurityContributions`
Termination benefits expense `ifrs-smes:TerminationBenefitsExpense`
Post-employment benefit expense, defined contribution plans `ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans`
Post-employment benefit expense, defined benefit plans `ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans`
Other long-term employee benefits `ifrs-smes:OtherLongtermBenefits`
Other short-term employee benefits `ifrs-smes:OtherShorttermEmployeeBenefits`
Other employee expense `ifrs-smes:OtherEmployeeExpense`
Employee benefits expense `ifrs-smes:EmployeeBenefitsExpense`
Directors' remuneration [abstract] `ssmt-mpers:DirectorsRemunerationAbstract`
Salaries and other emoluments `ssmt-mpers:WagesAndSalariesToDirectors`
Bonus `ssmt-mpers:BonusToDirectors`
Share option expenses `ssmt-mpers:KeyManagementPersonnelCompensationSharebasedPayment`
Benefits-in-kind `ssmt-mpers:BenefitsInKindExpenses`
Fees `ssmt-mpers:DirectorsFees`
Performance incentives `ssmt-mpers:PerformanceIncentives`
Retirement benefits - defined contribution plans `ssmt-mpers:RetirementBenefitsDefinedContributionPlans`
Retirement benefits - defined benefit plans `ssmt-mpers:RetirementBenefitsDefinedBenefitPlans`
Other emoluments `ssmt-mpers:OtherDirectorsRemuneration`
Directors' remuneration `ssmt-mpers:DirectorsRemuneration`
Other miscellaneous expenses `ssmt-mpers:OtherMiscellaneousExpenses`
Other expense, by function `ifrs-smes:OtherExpenseByFunction`
Finance income [abstract] `ssmt-mpers:FinanceIncomeAbstract`
Interest income due from related parties `ssmt-mpers:InterestIncomeDueFromRelatedParties`
Other finance income `ssmt-mpers:OtherFinanceIncome`
Finance income `ifrs-smes:FinanceIncome`